Services

Systems your team can operate with confidence

CFGS builds the documents, controls, measures, plans, and procedures your organization needs—then trains your staff to maintain them. We do not teach grant writing.

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Program architecture

Start where the organization is—not where the deadline is

BUILD, RESTORE, and READY are readiness gates. SUBMIT is reserved for organizations and opportunities that can meet the verified requirements.

What We Provide

Six connected service systems

Choose the system you want CFGS to build. New customers start with a short readiness review; current clients can add the product directly to their secure intake.

Compliance Systems & Staff Workshops

Recurring-filing calendars, governance records, internal controls, documentation standards, and practical staff training for ongoing compliance.

Nonprofit Formation & Governance

Formation readiness, board structure, governance documents, policies, filing preparation, and referrals for legal or tax decisions when needed.

Document Generation & Customized SOPs

Policies, resolutions, workplans, templates, records, and organization-specific procedures delivered in editable formats.

Business & Financial Planning

Business plans, program budgets, approved projections, financial narratives, implementation workplans, and management-ready documents based on client-approved data.

KPI & Impact Systems

KPI definitions, dashboards, evidence standards, baseline and target development, corrective actions, and verified impact statements.

Submission-Ready Grant Packages

For eligible, accepted organizations: one verified opportunity, a human-reviewed Word package, customized SOP, requirements crosswalk, finance and quality reviews, proposed official-support drafts, and a fillable Statement of Work. Funding and endorsements are never guaranteed.

After you choose

One controlled path from selection to delivery

The selected product follows the same accountable workflow, while its document checklist, specialists, review gates, and final files change automatically.

  1. 1
    Readiness and fit

    CFGS confirms the organization, need, timing, and correct service path.

  2. 2
    Required documents

    The portal creates only the missing-document requests needed for that product.

  3. 3
    Scope and approval

    Staff reviews the request and releases a priced, fillable Statement of Work.

  4. 4
    Payment and production

    After signature and payment, the assigned CFGS team completes the approved work.

  5. 5
    Quality review and delivery

    Human review verifies the files before editable deliverables and customized SOPs reach the client folder.

Important: Choosing a service creates a request, not an automatic charge or authorization to begin work. Fees, schedule, responsibilities, and exclusions must be approved in the Statement of Work.

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Funder-Ready Packages

For accepted clients: the package itself

Once you are accepted and the fillable Statement of Work is signed, our team verifies the opportunity, develops the package from organization-approved information, and completes finance, compliance, quality, and red-team reviews. Verified discovery returns only 90+ eligibility-and-fit matches with deadlines at least 45 days away—up to 10 each from private, corporate, state, and federal sources. The score is not an award probability.

Community scale

Sponsored grant-readiness cohorts

Foundations, public agencies, banks, hospitals, utilities, corporations, and associations can sponsor a structured readiness pathway for a group of community organizations.

Explore cohort sponsorship
Recurring support

Keep the systems working after delivery.

Separate ongoing scopes can help approved clients maintain compliance calendars, grant administration records, and evidence for reporting.

Compliance maintenance

Scheduled record reviews, filing calendars, policy updates, board-document organization, and corrective-action tracking.

Award administration coordination

Reporting calendars, reimbursement-package preparation, deliverable tracking, and closeout-file organization.

KPI and impact reporting

Data-collection plans, KPI definitions, evidence reviews, dashboards, and organization-approved impact narratives.

Discuss Ongoing Support

Availability, responsibilities, fees, and professional-review requirements are defined in a separate Statement of Work.

Not Sure Where to Start?

Not sure which one you need?

Answer the seven readiness questions. It takes about two minutes and it will tell you where to start.

Start the Assessment